AI-Driven IT SOX Manager

Klaviyo; San Francisco (CA); In loco; USD 124.000 - 186.000; Tempo pieno

Descrizione del lavoro

Klaviyo’s Internal Audit team is building an AI-first audit function. We seek a Manager, IT SOX to lead IT SOX programs, oversee technology audits, and drive automation, AI-enabled testing, and strong controls across our systems.

You will mentor the Sr. IT Internal Auditor, collaborate with IT, Security, Finance, and Engineering, and contribute to a fast-paced, evolving environment focused on risk reduction and operational excellence.

Competenze

• 8+ years IT audit experience in public accounting or industry.
• Experience managing or coaching auditors and co-sourced resources.
• CISA preferred; CPA, CIA, or CISSP a plus.
• Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.

Mansioni

• Own the IT SOX plan, risk assessment, scoping, and alignment with external auditor.
• Lead end-to-end IT SOX program across ITGCs, application controls, interfaces, reports and SOD.
• Coordinate with co-sourced providers and auditors to ensure timely execution.
• Provide regular status reporting to IA leadership and key stakeholders.

Conoscenze

AI fluency

SOX knowledge

Leadership

Data analytics

Communication skills

Project management

SQL and Python

AI governance

ITGC controls

Cloud and security audits

Formazione

Bachelor's degree in Information Systems / CS / Accounting

Strumenti

Optro (AuditBoard)

NetSuite

ERP systems

Tableau

Descrizione del lavoro

Klaviyo’s Internal Audit team is building an AI-first audit function. We seek a Manager, IT SOX to lead IT SOX programs, oversee technology audits, and drive automation, AI-enabled testing, and strong controls across our systems.

You will mentor the Sr. IT Internal Auditor, collaborate with IT, Security, Finance, and Engineering, and contribute to a fast-paced, evolving environment focused on risk reduction and operational excellence.